EuroEyes International Eye Clinic Limited
HKEX:1846.HK
4.25 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 184.186 | 184.186 | 183.954 | 183.954 | 346.382 | 173.191 | 294.665 | 147.333 | 315.626 | 157.813 | 313.253 | 156.627 | 319.678 | 159.839 | 284.985 | 142.493 | 188.833 | 94.417 | 111.759 | 111.759 | 104.86 | 101.315 | 99.634 |
Kosten van de omzet
| 110.18 | 110.18 | 99.984 | 99.984 | 185.87 | 89.4 | 173.213 | 83.188 | 180.229 | 86.536 | 166.595 | 80.267 | 166.915 | 79.927 | 146.505 | 73.253 | 113.213 | 56.607 | 68.992 | 68.992 | 61.103 | 55.604 | 58.509 |
Brutowinst
| 74.007 | 74.007 | 83.97 | 83.97 | 160.512 | 83.791 | 121.452 | 64.145 | 135.397 | 71.277 | 146.658 | 76.36 | 152.763 | 79.913 | 138.48 | 69.24 | 75.62 | 37.81 | 42.767 | 42.767 | 43.756 | 45.712 | 41.126 |
Brutowinstmarge
| 0.402 | 0.402 | 0.456 | 0.456 | 0.463 | 0.484 | 0.412 | 0.435 | 0.429 | 0.452 | 0.468 | 0.488 | 0.478 | 0.5 | 0.486 | 0.486 | 0.4 | 0.4 | 0.383 | 0.383 | 0.417 | 0.451 | 0.413 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 24.361 | 24.361 | 25.399 | 25.399 | 19.253 | 19.253 | 18.178 | 18.178 | 20.497 | 20.497 | 15.679 | 15.679 | 18.81 | 18.81 | 17.044 | 17.044 | 13.202 | 13.202 | 22.935 | 22.935 | 9.47 | 18.514 | 2.294 |
Verkoop- en marketingkosten
| 18.176 | 18.176 | 19.158 | 19.158 | 17.301 | 17.301 | 13.764 | 13.764 | 14.567 | 14.567 | 13.527 | 13.527 | 13.357 | 13.357 | 11.877 | 11.877 | 11.145 | 11.145 | 17.318 | 17.318 | 14.359 | 11.214 | 11.092 |
Verkoop-, algemene en administratieve kosten
| 42.545 | 42.545 | 44.638 | 44.638 | 66.037 | 36.583 | 60.001 | 31.959 | 60.847 | 35.063 | 52.349 | 29.261 | 57.272 | 32.167 | 57.841 | 28.93 | 48.694 | 24.352 | 40.253 | 40.253 | 23.829 | 29.728 | 13.386 |
Overige kosten
| -1.409 | -1.409 | -7.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.114 | 5.06 | 2.158 |
Bedrijfskosten
| 41.136 | 41.136 | 37.181 | 38.337 | 66.037 | 38.933 | 60.001 | 33.538 | 60.847 | 34.405 | 52.349 | 24.665 | 57.272 | 30.095 | 57.841 | 31.534 | 48.694 | 23.949 | 41.933 | 41.933 | 29.942 | 34.789 | 15.544 |
Bedrijfsresultaat
| 32.871 | 32.871 | 46.789 | 41.742 | 94.475 | 47.229 | 61.451 | 33.531 | 74.55 | 36.843 | 94.309 | 47.855 | 95.491 | 47.923 | 80.639 | 41.534 | 26.926 | 13.57 | 13.606 | 13.606 | 13.602 | 10.985 | 24.933 |
Bedrijfsresultaat ratio
| 0.178 | 0.178 | 0.254 | 0.227 | 0.273 | 0.273 | 0.209 | 0.228 | 0.236 | 0.233 | 0.301 | 0.306 | 0.299 | 0.3 | 0.283 | 0.291 | 0.143 | 0.144 | 0.122 | 0.122 | 0.13 | 0.108 | 0.25 |
Totaal overige inkomsten en kosten netto
| 2.352 | 2.352 | 2.214 | 2.214 | -1.871 | -3.666 | -2.737 | -0.662 | -4.284 | -1.252 | 5.387 | 2.678 | 0.486 | 0.066 | -8.113 | -5.271 | -0.804 | -0.723 | -2.694 | -2.694 | -3.061 | -0.652 | -1.626 |
Inkomen voor belasting
| 35.222 | 35.222 | 49.003 | 49.003 | 92.604 | 46.302 | 58.714 | 29.357 | 70.266 | 35.133 | 99.696 | 49.848 | 95.977 | 47.989 | 72.526 | 36.263 | 26.122 | 13.061 | 0.225 | 0.225 | 10.541 | 10.333 | 23.307 |
Inkomen voor belasting ratio
| 0.191 | 0.191 | 0.266 | 0.266 | 0.267 | 0.267 | 0.199 | 0.199 | 0.223 | 0.223 | 0.318 | 0.318 | 0.3 | 0.3 | 0.254 | 0.254 | 0.138 | 0.138 | 0.002 | 0.002 | 0.101 | 0.102 | 0.234 |
Belastingkosten
| 12.068 | 12.068 | 16.432 | 16.432 | 24.493 | 12.247 | 18.663 | 9.332 | 26.799 | 13.4 | 32.89 | 16.445 | 30.399 | 15.2 | 25.132 | 12.566 | 9.443 | 4.722 | 4.748 | 4.748 | 8.101 | 7.414 | 10.124 |
Nettowinst
| 22.077 | 22.077 | 31.883 | 31.883 | 67.476 | 33.738 | 42.944 | 21.472 | 46.528 | 23.264 | 68.422 | 34.211 | 65.138 | 32.569 | 47.413 | 23.707 | 18.167 | 9.084 | -4.311 | -4.311 | 2.264 | 2.918 | 13.183 |
Nettowinstmarge
| 0.12 | 0.12 | 0.173 | 0.173 | 0.195 | 0.195 | 0.146 | 0.146 | 0.147 | 0.147 | 0.218 | 0.218 | 0.204 | 0.204 | 0.166 | 0.166 | 0.096 | 0.096 | -0.039 | -0.039 | 0.022 | 0.029 | 0.132 |
WPA (Winst Per Aandeel)
| 0.067 | 0.067 | 0.096 | 0.096 | 0.2 | 0.1 | 0.13 | 0.065 | 0.14 | 0.07 | 0.21 | 0.1 | 0.2 | 0.099 | 0.14 | 0.056 | 0.055 | 0.028 | -0.016 | -0.016 | 0.007 | 0.009 | 0.042 |
Verwaterde WPA
| 0.067 | 0.067 | 0.096 | 0.096 | 0.2 | 0.1 | 0.13 | 0.065 | 0.14 | 0.07 | 0.21 | 0.1 | 0.2 | 0.099 | 0.12 | 0.056 | 0.055 | 0.028 | -0.016 | -0.016 | 0.007 | 0.009 | 0.042 |
EBITDA
| 43.24 | 43.24 | 51.359 | 51.359 | 140.21 | 56.199 | 102.853 | 41.543 | 117.587 | 45.727 | 141.7 | 55.02 | 137.096 | 55.018 | 111.011 | 47.929 | 62.611 | 19.609 | 19.083 | 19.083 | 13.33 | 28.318 | 39.77 |
EBITDA ratio
| 0.235 | 0.235 | 0.279 | 0.279 | 0.393 | 0.324 | 0.341 | 0.282 | 0.369 | 0.29 | 0.422 | 0.351 | 0.414 | 0.344 | 0.404 | 0.336 | 0.316 | 0.208 | 0.171 | 0.171 | 0.129 | 0.279 | 0.406 |